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Form 200. Corporate Income Tax Declaration 2018

4.1 Result of the profit and loss account

  1. 4.1.1 (Key [00500])
  2. 4.1.2 Keys 00301 and 00302 corrections for Corporate Tax (Art. 15.b) LIS
  3. 4.1.3 Key 00501 result of the profit and loss account before corporate tax
  4. 4.1.4 Keys 01230 and 01231 corrections to the accounting result when considering the accounting requirements or qualifications related to the tax group (Art. 62.1 a) LIS) (IE, operations with own shares at the tax group level, hedges, etc.)